Org.nr 983 949 177 2006 → 2007 Year-over-year analysis

ABECO AS: årsregnskap 2007 vs 2006

Grew 20% on revenue, weaker earnings

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2007 with 2006 for ABECO AS. Revenue 1.04m NOK → 1.24m NOK (+19.7%). Net result +50.2k NOK → +2 072 NOK. Equity 184.7k NOK → 186.8k NOK.

On the constructive side: revenue rose; equity strengthened. Pressures included: operating result weakened; net result weakened.

Also worth watching: cogs fell. All figures are taken from the published annual accounts for ABECO AS.

Scorecard

Revenue
1.04m NOK 1.24m NOK
+19.7%
Operating result
+49.8k NOK +1 783 NOK
-96.4%
Net result
+50.2k NOK +2 072 NOK
-95.9%
Equity
184.7k NOK 186.8k NOK
+1.1%
Cash
n/m 166.4k NOK
—
Total assets
481.2k NOK 420.0k NOK
-12.7%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 1.04m NOK to 1.24m NOK (+19.7% YoY). Calculated

  • ↑

    Equity strengthened

    Book equity 184.7k NOK → 186.8k NOK (equity ratio 38.4% → 44.5%). Calculated

What deteriorated

  • ↓

    Operating result weakened

    Operating result +49.8k NOK → +1 783 NOK (op. margin 4.8% → 0.1%). Calculated

  • ↓

    Net result weakened

    Net result +50.2k NOK → +2 072 NOK (net margin 4.8% → 0.2%). Calculated

Things to notice

  • ·

    COGS fell

    COGS / varekostnad -890.4k NOK → -1.11m NOK (-24.2% YoY). Calculated